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Re "Ve i0wr l nc at a + n t <br />Statement of Income and Expenditures - Other Financing Sources <br />Fiscal Year <br />Project Area Name <br />,Plaza 1 & 2 <br />Capital Project <br />Funds <br />Debt Service Low /Moderate Special <br />Funds Income Housing Revenue /Other <br />Total <br />Excess (Deficiency) of Revenues and <br />($155,766) <br />$274,580 $585,282 $0 <br />$704,096 <br />Other Financing Sources over <br />Expenditures and Other Financing Uses <br />Equity, Beginning of Period <br />$1,175,562 <br />$1,548,134 7200,947 $0 <br />$7,924,643 <br />Prior Period Adjustments <br />_._ -- -. - –� <br />_ - -- __ - -- —_. -_ __- -_ -T _.. -- – <br />$ <br />Residual Equity Transfers <br />Statement of Income and Expenditures - Other Financing Sources Page 4 12/15/2011 <br />